| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1738005043WL049537 | MP-38-005-043-001/343 | 3 | durga bai | 1738005043/WC/22012035080190 | najeer ke khet ke pass parkulation tenk nirman kary | 12071 | 1738005043NRG24311020231042086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1738005_311023APB_FTO_339027 | 1042086 |
| 1738005WL0052510 | MP-38-005-043-001/343 | 3 | durga bai | 1738005043/WC/22012035080190 | najeer ke khet ke pass parkulation tenk nirman kary | 12071 | 1738005043NRG24251120231104792 | Processed | | 13/03/2024 | MP1738005_070124FTO_423078 | 1104792 |